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Re: svn commit: r1226309 - /ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

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Adrian Crum-3
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Re: svn commit: r1226309 - /ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

Adrian Crum-3
Jacques,

Look at the commit log from a year ago. Jacopo fixed this problem last
year, so the commit log should tell you what needs to be changed.

-Adrian

On 1/1/2012 10:30 PM, [hidden email] wrote:

> Author: jleroux
> Date: Sun Jan  1 22:30:18 2012
> New Revision: 1226309
>
> URL: http://svn.apache.org/viewvc?rev=1226309&view=rev
> Log:
> Another try to pass invoice and payment tests with new year... Did not work, so far...
>
> Modified:
>      ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
>
> Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
> URL: http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=1226309&r1=1226308&r2=1226309&view=diff
> ==============================================================================
> --- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
> +++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Sun Jan  1 22:30:18 2012
> @@ -393,16 +393,16 @@ under the License.
>       <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_SAMPLE" glAccountId="625000"/>
>
>       <!-- Some Sample Time Periods, two Years with Quarters -->
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01" thruDate="2011-01-01" isClosed="N" periodNum="1" periodName="2010"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2010-01-01" thruDate="2010-04-01" isClosed="N" periodNum="2" periodName="2010/Q1" parentPeriodId="6010"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2010-04-01" thruDate="2010-07-01" isClosed="N" periodNum="3" periodName="2010/Q2" parentPeriodId="6010"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2010-07-01" thruDate="2010-10-01" isClosed="N" periodNum="4" periodName="2010/Q3" parentPeriodId="6010"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2010-10-01" thruDate="2011-01-01" isClosed="N" periodNum="5" periodName="2010/Q4" parentPeriodId="6010"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01" thruDate="2020-01-01" isClosed="N" periodNum="1" periodName="2011"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01" thruDate="2011-04-01" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6015"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01" thruDate="2011-07-01" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6015"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01" thruDate="2011-10-01" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6015"/>
> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01" thruDate="2012-01-01" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6015"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01" thruDate="2012-01-01" isClosed="N" periodNum="1" periodName="2011"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01" thruDate="2011-04-01" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6010"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01" thruDate="2011-07-01" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6010"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01" thruDate="2011-10-01" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6010"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01" thruDate="2012-01-01" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6010"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2012-01-01" thruDate="2013-01-01" isClosed="N" periodNum="1" periodName="2012"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2012-01-01" thruDate="2012-04-01" isClosed="N" periodNum="2" periodName="2012/Q1" parentPeriodId="6015"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2012-04-01" thruDate="2012-07-01" isClosed="N" periodNum="3" periodName="2012/Q2" parentPeriodId="6015"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2012-07-01" thruDate="2012-10-01" isClosed="N" periodNum="4" periodName="2012/Q3" parentPeriodId="6015"/>
> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2012-10-01" thruDate="2013-01-01" isClosed="N" periodNum="5" periodName="2012/Q4" parentPeriodId="6015"/>
>
>       <!-- to convert demo invoice -->
>       <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" conversionFactor="0.7"/>
>
>
Jacques Le Roux
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Re: svn commit: r1226309 - /ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml

Jacques Le Roux
Administrator
Thanks Adrian,

Good idea !

Jacques

From: "Adrian Crum" <[hidden email]>

> Jacques,
>
> Look at the commit log from a year ago. Jacopo fixed this problem last year, so the commit log should tell you what needs to be
> changed.
>
> -Adrian
>
> On 1/1/2012 10:30 PM, [hidden email] wrote:
>> Author: jleroux
>> Date: Sun Jan  1 22:30:18 2012
>> New Revision: 1226309
>>
>> URL: http://svn.apache.org/viewvc?rev=1226309&view=rev
>> Log:
>> Another try to pass invoice and payment tests with new year... Did not work, so far...
>>
>> Modified:
>>      ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
>>
>> Modified: ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml
>> URL:
>> http://svn.apache.org/viewvc/ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml?rev=1226309&r1=1226308&r2=1226309&view=diff
>> ==============================================================================
>> --- ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml (original)
>> +++ ofbiz/trunk/applications/accounting/data/DemoGlSetupData.xml Sun Jan  1 22:30:18 2012
>> @@ -393,16 +393,16 @@ under the License.
>>       <VarianceReasonGlAccount organizationPartyId="Company" varianceReasonId="VAR_SAMPLE" glAccountId="625000"/>
>>
>>       <!-- Some Sample Time Periods, two Years with Quarters -->
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2010-01-01"
>> thruDate="2011-01-01" isClosed="N" periodNum="1" periodName="2010"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2010-01-01"
>> thruDate="2010-04-01" isClosed="N" periodNum="2" periodName="2010/Q1" parentPeriodId="6010"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2010-04-01"
>> thruDate="2010-07-01" isClosed="N" periodNum="3" periodName="2010/Q2" parentPeriodId="6010"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2010-07-01"
>> thruDate="2010-10-01" isClosed="N" periodNum="4" periodName="2010/Q3" parentPeriodId="6010"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2010-10-01"
>> thruDate="2011-01-01" isClosed="N" periodNum="5" periodName="2010/Q4" parentPeriodId="6010"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01"
>> thruDate="2020-01-01" isClosed="N" periodNum="1" periodName="2011"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01"
>> thruDate="2011-04-01" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6015"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01"
>> thruDate="2011-07-01" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6015"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01"
>> thruDate="2011-10-01" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6015"/>
>> -<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01"
>> thruDate="2012-01-01" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6015"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6010" periodTypeId="FISCAL_YEAR" fromDate="2011-01-01"
>> thruDate="2012-01-01" isClosed="N" periodNum="1" periodName="2011"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6011" periodTypeId="FISCAL_QUARTER" fromDate="2011-01-01"
>> thruDate="2011-04-01" isClosed="N" periodNum="2" periodName="2011/Q1" parentPeriodId="6010"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6012" periodTypeId="FISCAL_QUARTER" fromDate="2011-04-01"
>> thruDate="2011-07-01" isClosed="N" periodNum="3" periodName="2011/Q2" parentPeriodId="6010"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6013" periodTypeId="FISCAL_QUARTER" fromDate="2011-07-01"
>> thruDate="2011-10-01" isClosed="N" periodNum="4" periodName="2011/Q3" parentPeriodId="6010"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6014" periodTypeId="FISCAL_QUARTER" fromDate="2011-10-01"
>> thruDate="2012-01-01" isClosed="N" periodNum="5" periodName="2011/Q4" parentPeriodId="6010"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6015" periodTypeId="FISCAL_YEAR" fromDate="2012-01-01"
>> thruDate="2013-01-01" isClosed="N" periodNum="1" periodName="2012"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6016" periodTypeId="FISCAL_QUARTER" fromDate="2012-01-01"
>> thruDate="2012-04-01" isClosed="N" periodNum="2" periodName="2012/Q1" parentPeriodId="6015"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6017" periodTypeId="FISCAL_QUARTER" fromDate="2012-04-01"
>> thruDate="2012-07-01" isClosed="N" periodNum="3" periodName="2012/Q2" parentPeriodId="6015"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6018" periodTypeId="FISCAL_QUARTER" fromDate="2012-07-01"
>> thruDate="2012-10-01" isClosed="N" periodNum="4" periodName="2012/Q3" parentPeriodId="6015"/>
>> +<CustomTimePeriod organizationPartyId="Company" customTimePeriodId="6019" periodTypeId="FISCAL_QUARTER" fromDate="2012-10-01"
>> thruDate="2013-01-01" isClosed="N" periodNum="5" periodName="2012/Q4" parentPeriodId="6015"/>
>>
>>       <!-- to convert demo invoice -->
>>       <UomConversionDated uomId="USD" uomIdTo="EUR" fromDate="2001-01-01 00:00:00.0" conversionFactor="0.7"/>
>>
>>
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